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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : ELEC ELIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2021-03-31 | Complete |
| 2021-06-01 | Public | 2020-03-31 | Complete |
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| Name | ELEC ELIAS |
| Siren | 828129403 |
| Closing | 2018-03-31 |
| Registry code | 0603 |
| Registration number | B2019/000380 |
| Management number | 2017B00224 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 675.00 | 732.00 | 1 943.00 | 2 675.00 |
044 Total Fixed Assets | 2 675.00 | 732.00 | 1 943.00 | 2 675.00 |
068 Receivables – Trade and related accounts | 5 231.00 | 5 231.00 | 5 231.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 9 703.00 | 9 703.00 | 9 703.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 17 675.00 | 17 675.00 | 17 675.00 | |
110 Total Assets | 20 350.00 | 732.00 | 19 618.00 | 20 350.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 083.00 | |||
142 Total Equity - Total I | 9 083.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 622.00 | |||
172 Other debts | 8 797.00 | |||
176 Total debts | 10 535.00 | |||
180 Liabilities Total | 19 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 675.00 | |||
195 Of which payables due in more than one year | 1 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 074.00 | 31 074.00 | ||
232 Total operating income excluding VAT | 31 074.00 | 31 074.00 | ||
234 Purchases of goods (including customs duties) | 1 320.00 | 1 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 410.00 | 8 410.00 | ||
242 Other external expenses | 15 366.00 | 15 366.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
24B (including equipment leasing) | 7 583.00 | 7 583.00 | ||
254 Depreciation and amortization | 732.00 | 732.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 26 251.00 | 26 251.00 | ||
270 Operating profit | 4 823.00 | 4 823.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 4 083.00 | 4 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 576.00 | 1 576.00 | ||
492 Total Fixed Assets (Increases) | 2 675.00 | 2 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 348.00 | 3 348.00 | ||
378 Amount of deductible VAT on goods and services | 3 717.00 | 3 717.00 | ||
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